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Home My WebLink About02-2012 Vendor Payments31912012Deschutes County Vendor Payments Totaling $500 or More February 2012 Vendor Name Total Transaction Amount! ACTRAVEL 1,508.90 ABATEMENT TECHNOLOGIES 1,862.22 ABT,BARBARA A 724.46 ACTION-PRIDE CABINETS INC 887.00 ACUMEN 19,273.27 ADDISON,JON R 2,365.81 ADVANCED REPORTING 561.00 ADVANCED SYSTEMS 740.31 AFLAC 22,004.08 AFSCME COUNCIL 75 3,363.50 ALERE TOXICOLOGY SERVICES INC 1,552.00 ALERE TOXICOLOGY SERVICES,INC 1,436.00 ALEX HODGE CONSTRUCTION 2,022.50 ALPINE ABATEMENT ASSOC INC 3,868.00 ALSCO -AMERICAN LINEN DIVISION 1,420.51 AM SAN 2,511.33 AMERIGAS -BEND 1,817.93! ARAMARK SERVICES INC 36,665.53i ARONSON SECURITY GROUP 16.889.38 AUTO ADDITIONS INC 2,562.78j AVION WATER CO INC 1,594.42, BALTIMORE MARRIOTT WATERFROf\ 585.58 ~RY WHOLESALE DISTRIBUTOF 819.51 RAUTOPARTS 3,445.81 BEARCAT MANUFACTURING INC 1,244.15 BEBOUT,JUDITH R 3,750.00 BELL HARDWARE OF BEND 1,302.75 BEND -LA PINE SCHOOL DISTRICT 3,118.75 BEND GARBAGE CO INC 8,123.65 BEND OIL CO INC 14,456.06 BEND POLYGRAPH SERVICES LLC 725.00 BEND RUBBER STAMP & PRINTING 622.50 BENDA, DAVE 3,082.51 BENDBROADBAND 3,068.48 BENDTEL 521.43 BENNETT,DANA 962.41 BEST WESTERN RANCHO GRANDE 1,414.92 Page 1 3/9/2012Deschutes County Vendor Payments Totaling $500 or More February 2012 Vendor Name Total Transaction Amount BESTCARE TREATMENT SERVICES II 10,166.00 BIGR 4,513.22 BISCHOF,BRUCE P 1,800.00 BLRB/GGL ARCHITECTS 16,214.05 BRATTAIN INTERNATIONAL TRUCKS 6,085.33! BREITENBUSH FOSTER HOME 1,571.10i BUDGET ATTACHMENTS AND PARTS 1,520.00 CAMPBELL,SHAD 1,702.52! CARROLL CONSULTING LLC 736.50i CARSON OIL COMPANY 589.45 CARTRIDGE WORLD 1,503.971 CASA OF CENTRAL OREGON 12,983.001 CASCADE CLEANERS 1,660.52 CASCADE COMPLETE CLEANING SV( 5,918.16 CASCADE COURT REPORTERS 1,049.50' CASCADE NATURAL GAS CORP 67,781.99 CASCADE OFFICE SUPPL Y 8,739.68 CASCADE PEER & SELF-HELP CENTE 9,475.15 CASCADE VIEW ESTATES TRACT II 669.66 COW GOVERNMENT INC 6,005.04 CEDARWEST APARTMENTS 1,175.00 CENTRAL ELECTRIC CO-OP INC 12,019.89 CENTRAL OREGON ENVIRONMENTAl 4,166.67 CENTRAL OREGON IRRIGATION DISl 1,870.00 CENTRAL OREGON POLICE CHAPLAI 1,750.00 CENTRAL OREGON VISITORS ASSN 33,987.22 CENTURYLINK -SHERIFF 606.57 CENTURYLINK -911 912.30 CERTIFIED PERSONNEL SERVICE AG 7,563.23 CHANGE COMPANIES,THE 677.25 CIT TECHNOLOGY FINANCING SVC I~ 542.22 CITY OF BEND 28,993.72 CITY OF BEND AMBULANCE 848.48 CITY OF LAPINE 2,035.64 CITY OF REDMOND 3,821.65 CLEAN HARBORS ENV SERVICES 14,512.52 COLOR TILE REDMOND 539.82 Page 2 I j J 3/9/2012Deschutes County Vendor Payments Totaling $500 or More February 2012 1 Vendor Name Total Transaction~ COLUMBIA BODY MANUFACTURING COMPASS COMMERCIAL REAL ESTA CONOCOPHILLIPS COMPANY 514.80 CRABTREE'S AUTO BODY & PAINT 1,119.10 CREATE MENTAL HEALTH INC 6,903.75 CROOK COUNTY COMMUNITY COALI 1,000.00 CROOK COUNTY KIDS INC 1,000.00 CTSTIRES 17,425.24 DANA SIGNS 3,775.00 IDANIELS ELECTRONICS LTD 16,803.60 IDAY WIRELESS SYSTEMS INC 3,491.12 4,426.84 650.05 ~ DEPARTMENT OF CONSUMER & BUS 6,958.72 DEPARTMENT OF ENVIRONMENTAL « 6,954.00 DEPARTMENT OF FORESTRY 17,210.29 DESCHUTES CHILDREN'S FOUNDATI 3,480.98 I 1 DESCHUTES CO RURAL FIRE PROTE 31,410.44 DESCHUTES CO SHERIFFS EMPLOYE 7,451.56 DESCHUTES COUNTY DISTRICT ATTt 1,456.67 I DESCHUTES COUNTY FAIR & EXPO 791.00 i J DESCHUTES COUNTY LEGAL COUNS I 1,500.00 DESCHUTES MEMORIAL CHAPEL & G 780.00 DESCHUTES TRANSFER CO INC 44,734.84 DESCHUTES 9-1-1 EMPLOYEES' ASSr 1,200.00 14,732.88 DIAMOND DRUGS INC DHS RECEIPTING UNIT 3,343.45 EARLY,DANIEL E 2,370.00 EARP,GROVER 1,400.00I EAST CASCADE SECURITY SYSTEMS 2,138.70 I 64,556.15 MIC DEVELOPMENT FOR CEt-. S 9,350.00 S 40,444.00 I N SYSTEMS & SOFTWARE I~ 13,199.20 TECH SERVICES INC 10,800.80 RESS EMPLOYMENT PROFESSIC 8,006.88• 1,035.00FAIRBANKS SCALES INCt•,~ J Page 3 I 3/9/2012Deschutes County Vendor Payments Totaling $500 or More February 2012 I 1 1 I Vendor Name Total Transaction Amount FAMILY ACCESS NETWORK 3,647.00 FAMILY RESOURCE CENTER 2,391.00 FASTENAL COMPANY 660.43 FEDERAL EXPRESS CORP 892.40 FEDERATION OF OREGON PAROLE 8 1,200.00 FERGUSON ENTERPRISES INC 998.06 FERGUSON,DERYL 1,849.73 FIREPRO 906.00 FIRKUS PLUMBING HEATING & REPAI 6,550.77 FLUID CONNECTOR PRODUCTS INC 655.44 FOX CENTRAL OREGON 835.00 FREILINGER,MICHAEL 1,301.92 GALLS I L.B UNIFORM CO 561.65 GECAPITAL 7,035.44 GETAWAYS TRAVEL 2,915.40 GIBSON MANAGEMENT & CONSUL Tit 14,288.40 GIBSON,ALLEN 700.00 GOODYEAR AUTO CARE INC 5,895.22 GRAINGER 4,033.14 GREAT PLAINS ADA CENTER I~RI=~O,BRANDON 800.00 12, HARRY'S KEY SERVICE INCORPORAl 1,163.50 HART WAGNER LLP 6,380.91 HARTFORD LIFE INSURANCE CO 21,215.35 HAZELDEN 850.00 HEALTH CARE CLAIMS 1,290,638.30 HEART OF OREGON CORPS ~ HELION SOFTWARE INC 11,206.66 HELM,KENNETH D 1,388.50 HENRY SCHEIN 7,034.81 HERITAGE FOOD SERVICE EQUIPME 563.46 HIGH COUNTRY DISPOSAL 2,498.87 HIGH DESERT AUTOMOTIVE SUPPLY 2,411.20 HIGH DESERT EDUCATION SERVICE 79,469.00 HOFELDT MD,TIMOTHY 12,250.00 HOME DEPOT CREDIT SERVICES 1,048.31 HOOKER CREEK COMPANIES,LLC 997.10 Page 4 I 3/9/2012I, Deschutes County Vendor Payments Totaling $500 or More I February 2012 I 11 1 I 1 t i I ! I I ~ 1 1 Vendor Name Total Transaction Amount HSBC BUSINESS SOLUTIONS 5,093.21 HSW BUILDERS,LLC 43,891.45 HUMANE SOCIETY OF CENTRAL ORE HUMANE SOCIETY OF REDMOND 1.... 2.788.61 IKON OFFICE SOLUTIONS 1,589.00 IKON OFFICE SOLUTIONS-BEHAV HE. 575.91 IKON OFFICE SOLUTIONS-CDD 509.86 IKON OFFICE SOLUTIONS-JAIL 867.96 IKON OFFICE SOLUTIONS-OSU EXTE 1,742.32 IKON OFFICE SOLUTIONS-PUBLIC HE 1,504.33 IKON OFFICE SOLUTIONS-SHERIFF 1,372.40 ~INC 4,425.83 TERNATIONAL UNION OF OPERATI 2,010.00 INTERSTATE AUTO PARTS WAREHOI 1.544.68 J BAR J YOUTH SERVICES 1,000.00 JAMISON STREET SELF STORAGE 1,074.00 JERRY BROWN COMPANY INC 101,121.24 JIM SMOLICH MOTORS INC 641.07 JOHN THOMPSON & ASSOCIATES IN( 680.95 JOHNSON BROTHERS APPLIANCES 987.00 JOURNUM 1,537.00 JUSTICE COURT REFUNDS JUSTICE SYSTEMS CORPORATION 3,661.20 KIDS CENTER 550.00 KIEST,KENNETH 874.96 KIMBALL MIDWEST 525.07 KLEBER,DAVID 1,200.00 KNIFE RIVER 533.45 KURZER,STEVEN M 1,966.66 PARK AND REC DIST 7,377.97 LEGISLATIVE COUNSEL COMMITTEE 560.00 LEXISNEXIS MATTHEW BENDER 1,370.30 LIFE INS CO OF NORTH AMERICA 686.50 ' ....''''.. A' LIFE INSURANCE INCOLN NATIONAL LIFE INSURANCE 30,604.17 8,541.70 INN COUNTY SHERIFF'S OFFICE 5,500.00 MOTORS PAYMENT PROCESS 563.74 Page 5 3/9/2012Deschutes County Vendor Payments Totaling $500 or More February 2012 Total Transaction Amount Vendor Name 2,446.92'LOWE'S M.A. DEATLEY CONSTRUCTION,INC 237,751.99 MAN-DATA INC 641.76 MANLEY SERVICES 40,598.44 MAPLE STAR I 15,841.50 MATRIX ABSENCE MANAGEMENT,IN( 9.250.00 MCIVER,EVANDER 887.00 MEDIC FIRST AID INTERNATIONAL IN 2,959.24 ATE ELECTRIC COOPERATIVE 7,052.62 MIKE'S FENCE CENTER INC 2,663.00 MILLER LUMBER CO 526.92 MIRROR POND CLEANERS 1,405.32 IMISSION LINEN SUPPLY 1,090.79 1,100.00MONSTER TRUCK ENTERTAINMENT MONTOYA MD,ANGELINA 2,557.00 I MOONLIGHT BPO 13,971.67 MOORE MEDICAL 1,054.87 I MOTOROLA SOLUTIONS,INC 20,620.99 MOUNTAIN STAR FAMILY RELIEF NUf 57,631.00 MT HOOD KIWANIS CAMP 500.00t MUL TNOMAH COUNTY 12,077.67 MUNCHHEIMER,WAL TER NATIONAL ACADEMY OF EMD 515.00 NATIONAL BAND & TAG CO INC 798.50 NATIONWIDE RETIREMENT SOLUTIO 83,196.74 NEW DAWN TECHNOLOGIES 5,000.00 NEW WORLD SYSTEMS 2,449.63 NEWSCHANNEL21-KTVZ NONVERBAL SOLUTIONS ~ 3,276.24NORCO NORSTAR INDUSTRIES INC 672.26 NORTHWEST BOOMER & SENIOR NE 585.00 2,700.00EEETlEASECORP ECHANICAL GROUP L 666.86 FAMILY PARTNERSHIP 713.00 FFICE BUTLERS 630.00 OFFICE OF THE TRUSTEE 5,381.00j I ! j Page 6 ! 1 3/9/2012Deschutes County Vendor Payments Totaling $500 or More February 2012 Ii J Vendor Name Total Transaction Amount OFFICEMAX INCORPORATED 5,836.551 OFFICIAL PAYMENTS CORP 806.141 N,DAN R 2,545.00 OR DEPARTMENT OF JUSTICE 12,220.191 OREGON COMMUNITY HEAL TH INFOI 2,746.10 OREGON DEPARTMENT OF REVENUI 11,036.22: OREGON FAIRS ASSOCIATION 500.00 OREGON MECHANICAL INC 1,112.00 OREGON MEDICAL INSURANCE POO 84,475.74 OREGON PERS 651,643.28 OREGON STATE BAR 843.00 OREGON STATE HOSPITAL 534.78 OREGON STATE POLICE 1,050.00 OREGON STATE SHERIFF ASSN 900.00 OREGON STATE UNIVERSITY 51,808.78 OREGON WHOLESALE HARDWARE II 1,190.67 OREGONIAN PUBLISHING CO 845.87 OTIS ELEVATOR COMPANY 2,294.86 OVERHEAD DOOR COMPANY OF CE~ 828.50 OXFORD HOUSE -MT BACHELOR 550.00 PACIFIC COAST SIGN SUPPLY 1,037.64 PACIFIC LIGHTING SERVICE 5,800.45\ PACIFIC OFFICE AUTOMATION 7,095.491 PACIFIC POWER &LIGHT 72,592.6~ PACIFIC POWER PRODUCTS 1,381.201 PALISADES RESEARCH 2,695.001 PAPE MACHINERY 785.16 PARAMEDIC ASSOCIATES 2,904.00 PETERSON MACHINERY 4,728.68 PFEIFER &ASSOCIATES 35,689.00 PINE MOUNTAIN SPORTS 1,085.00 PINNACLE ARCHITECTURE 3,5 PLATT -BEND 1,121.22 PORTLAND CITY CENTER MARRIOTT 599.50 POSTMASTER ~PROFESSIONAL AUTO BODY PUBLIC AFFAIRS COUNSEL LLC 3,300.00 Page 7 31912012Deschutes County Vendor Payments Totaling $500 or More February 2012 Vendor Name Total Transaction Amount PUMMEL TRUCK SUPPL Y 6,729.00 QUALITY HEATING 643.44 QUANTUM COMMUNICATIONS 5,602.29 QUILL CORPORATION 1,573.95 RAINBOW MOTEL 1,119.00 RED LION HOTEL ON THE RIVER 508.52 REDHAWK ENGINEERING INC 21,054.27 REDMOND POLICE RESERVES 540.00 REDMOND SCHOOL DISTRICT 1,346.03 REDMOND VETERINARY CLINIC 680.18 REFUND 11,742.87 RICOH USA INC 969.80 RIGHT! SYSTEMS INC 8,325.75 RIMROCK TRAILS ADOLESCENT TRE 11,877.67 RIO COMMUNICATIONS 3,859.36 RIVER MEADOWS HOME OWNERS A: 537.50 RIVER MEADOWS IMPROVEMENT DI~ 568.18 ROBBERSON FORD SALES INC 5,936.62 SAFEWAY STORES INC 1,135.84 SAGEBRUSH PRINTING 5,479.00 SAVING GRACE -IMAGINE LIFE WITH 67,687.00 SEVEN PEAKS SCHOOL 1,000.00 SIERRA SPRINGS 797.83 SISTERS CAMP SHERMAN RFPD 1,506.78 SISTERS PARK & RECREATION DISTF 2,055.05 SISTERS SCHOOL DISTRICT #6 773.12 SMOKE SCHOOL INC 590.00 SPECIAL ROAD DISTRICT #1 1,780.32 SPEECH PRIVACY SYSTEMS, LLC 1,453.69 ST CHARLES HEAL TH SYSTEM 44,559.62 ST CHARLES MEDICAL CENTER -BEr 2,546.17 ST VINCENT DE PAUL-LA PINE 6,500.00 ST.GERMAIN,DO,DEANNA 2,150.00 STATE OF OREGON EMPLOYMENT D 62~ STEELE,TOM 1, STEVE SCHROEDER TRUCKING INC 545.00 SUBROSASOFT.COM INC 505.00 Page 8 3/9/2012 Deschutes County Vendor Payments Totaling $500 or More February 2012 I J 1 Vendor Name Total Transaction Amount SUNRIVER AREA CHAMBER OF COMI 1,778.25 SWALLEY IRRIGATION DISTRICT 1,392.34 SYNERGY OFFICE SYSTEMS 712.49 T&MTRAVEL 1,404.80 TATE AND TATE CATERING LLC 1,683.15 TAX REFUNDS 550,879.37 TEC EQUIPMENT INC 658.38 TELECARE CORPORATION 131,728.84 THINK AGAIN PARENTS INC 1,080.00 TIBURON INC 22,427.64 TIGER OAK PUBLICATIONS 1,700.00 TL PRODUCTIONS INC 4,430.70 TNT FISCAL INTERMEDIARY SERVICE 11,846.52 TOBIN,SHERRI L 704.00 ITOLLEY,RONALD E 972.62 ITOM TOM MOTOR INN, LLC 1,600.00 TOMCO ELECTRIC INC 2,424.90 TREASURE VALLEY COFFEE OF CEN 3,189.94 TWENTY FIRST CENTURY COMMUNfI 2,503.00 iT21NC 1,500.00 U STREASURY 1,385.73 UNIICARE SYSTEMS INC 43,333.20 UNITED WAY 1,102.00 VANTAGE POINT 22,113.99 VERIZON WIRELESS 11,748.88 IVERMEER OREGON INC 858.46 IVIC RUSSELL CONSTRUCTION INC 2,465.59 VIGILNET 7,998.80 VISA-SHERIFF 842.36 WALKER,DEBRAH 1,002.99 WALL STREET STORAGE 1,688.00 WALMART COMMUNITY 1,028.43 WASHINGTON HILTON & TOWERS 1,518.30 WATER WONDERLAND IMPROVEMEt 674.46 WCP SOLUTIONS 18,225.56 WEST PAYMENT CENTER 8,849.63 WESTERN COMMUNICATIONS IN 2,816.25 Page 9 3/912012Deschutes County Vendor Payments Totaling $500 or More February 2012 Vendor Name Total Transaction Amount WFCA'S FIRE SERVICE BOOKSTORE 509.98 WILDERNESS GARBAGE & RECYCLlI\ 1,151.16 WILLIAMS MD,MARC 31,073.54 WIRE WORKS LLC 21,484.29 YELLOWFISH SOFTWARE 19,348.97 4-R EQUIPMENT LLC 5,062.96 501 DRIVE LLC 1,100.00 Page 10